| 11/10/2011 |
| 15:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, KARI | 3Q-000667 | 2 | 69.10 | 5403********0085 | 142245 | 11/10/11 |
| HAYES, TRISHA | 3Q-000152 | 2 | 53.90 | 4217********8018 | 012224 | 11/10/11 |
| HOUGH, KRISTINA | 3Q-004757 | 2 | 5.00 | 4217********5239 | 012224 | 11/10/11 |
| SCHNEIDER, NICOLE | 3Q-000897 | 2 | 25.00 | 4342********3491 | 668098 | 11/10/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.10 |
| 3 | Visa | 83.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.00 |